Payables and Cash Management - EBS (MOSC)

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query containing info below needed

edited Apr 30, 2013 5:24AM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered
I've downloaded FSG whitepaper, but, customer wants report asap.  Has anyone produced a query you're willing to share that provides the following info?

Supplier
Check #
Amount of Check
Invoice date
GL Account # that check was charged to

Previously, I'd trolled around in AP_CHECKS_ALL, AP_SUPPLIER_SITES_ALL, AP_SUPPLIERS, and AP_INVOICES_ALL and see that vendor_id is one of the common denominators (not sure where to find GL ACCOUNT #), but, I'm not yet sure of the relationships in these tables and want to produce valid results.     Any FSG and/or BI Publisher training recommendations would also be appreciated.
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